Track Every Dollar · Montana

Brockton H S District 55f

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $1.6 million64.3%
  • Impact Aid$1.4 million87.6%
  • School meals$151,0009.7%
  • Title I: schools with many low-income families$32,0002.0%
  • Career and technical education$8,0000.5%
  • Rural schools$3,0000.2%
State $660,00027.1%
  • General formula aid$607,00092.0%
  • Staff improvement$21,0003.2%
  • Compensatory and basic skills programs$15,0002.3%
  • Special education$8,0001.2%
  • All other state money$5,0000.8%
  • Transportation$3,0000.5%
  • Career and technical education$1,0000.2%
Local $208,0008.6%
  • From cities and counties$103,00049.5%
  • Tuition, fees, meals and other charges$44,00021.2%
  • Interest, rents, donations and other$39,00018.8%
  • Property taxes$22,00010.6%

Where it goes

  • Teaching (instruction)$1.0 million49.0%
  • Support services Details$809,00038.5%
    • Running and maintaining buildings$264,00032.6%
    • District administration: the board and superintendent's office$225,00027.8%
    • Business office and central services$136,00016.8%
    • School administration: principals' offices$132,00016.3%
    • Student transportation$50,0006.2%
    • Teacher support: curriculum, training, libraries$2,0000.2%
  • Buildings and equipment Details$4,0000.2%

    Of this, construction: $4,000.

  • Food service and other$260,00012.4%

Inside these totals: $875,000 in salaries and wages, $360,000 in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (56). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 121261, NCES ID 3005040.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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